Page 96 - NDMC COVER FINALVol II

ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X

(#i;s gtkjksa esa ) ( ` in Thousand )

ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget

dk;Z eq[; foLr`r Actuals Estimates Revised Estimates

y?kq 'kh"kZ Scheme

dksM • 'kh"kZ 'kh"kZ No. Estimates

FC MA.H MI.H DH

12 34 5 67 8 9 10 11 12

CONSTRUCTION OF MULTIPURPOSE y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

55 412 40 0 34 111 GYMNASIUM AT LAXMI BAI NAGAR NEW ftEusft;e dk fuekZ.k 652 5000 0 5000

DELHI

55 412 40 0 35 122 IMPROVEMENT TO COMMUNITY ekypk ekxZ fLFkr leqnkf;d dsUnz dk lq/kj 594 0 0 0
CENTRE AT MALCHA MARG

55 412 40 0 37 101 IMPROVEMENT TO CRECHE AT P.K. iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A 0 100 0 100
ROAD

55 412 40 0 38 103 IMPROVEMENT TO BARAT GHAR, LAXMI y{eh ckbZ uxj ckjkr ?kj dk lq/kj A 0 200 1000 0
55 412 40 0 39 BAI NAGAR
55 412 40 0 40
55 412 40 0 41 103 IMPROVEMENT TO BARAT GHAR LODHI yksnh jksM ckjkr?kj dk lq/kjA 608 200 0 200
55 412 40 0 42 ROAD
55 412 40 0 43
102 IMPROVEMENT TO MOTI BAGH BARAT eksrh ckx ckjkr ?kj dk lq/kjA 855 500 0 500
44 GHAR

102 IMPROVEMENT TO NETAJI NAGAR usrkth uxj ckjkr ?kj dk lq/kjA 0 500 400 100
BARAT GHAR

102 IMPROVEMENT TO NAUROJI NAGAR ukSjksth uxj ckjkr ?kj dk lq/kjA 0 200 0 200
BARAT GHAR

102 IMPROVEMENT TO SAROJINI NAGAR ljksftuh uxj ckjkr ?kj dk lq/kjA 45 500 0 200
NAGAR BARAT GHAR

55 412 40 0 103 IMPROVEMENT TO MULTIPURPOSE y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh; 0 200 0 200
GYMNASIUM LAXMI BAI NAGAR ftEusft;e dk lq/kj

55 412 40 0 45 102 IMPROVEMENT TO YOUTH CENTRE, eafnj ekxZ esa ;qok dsUnz dk lq/kjA 0 1500 1400 200
MANDIR MARG

CONSTRUCTION OF SHED, PERMANENT 'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks

55 412 40 0 46 102 STALLS AND OTHER CIVIL WORKS AT ,oa vU; flfoy dk;ksZa dk fuekZ.kA 0 0 200 5500

SHADI GROUND, LAXMI BAI NAGAR.

55 412 40 0 47 103 CONSTRUCTION OF RAIN/SUN SHED AT [kku ekfdZV ckjkr ?kj esa ckfj'k@/wi ds 'ksM dk 0 0 400 500
KHAN MARKET BARAT GHAR fuekZ.kA
8744 23100 6100 48700
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 8744 23100 6100 48700

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

Total Capital Expenditure iwathxr O;; ;ksx lkeqnkf;d o fookg dsUnz % 8744 23100 6100 48700

COMMUNITY/MARRIAGE CENTERS :

i`"B 475 page 475